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Company Registration No. 11855106 (England and Wales)
SOUTHDOWN SHUTTERS LIMITED Unaudited accounts for the year ended 31 March 2023
SOUTHDOWN SHUTTERS LIMITED Unaudited accounts Contents
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SOUTHDOWN SHUTTERS LIMITED Company Information for the year ended 31 March 2023
Director
Mr D Miles
Company Number
11855106 (England and Wales)
Registered Office
11 CHIDHAM LANE CHIDHAM CHICHESTER PO18 8TL UNITED KINGDOM
Accountants
RSJ Accountants Ltd 10 Overton Road Southbourne Emsworth Hampshire PO10 8NN
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SOUTHDOWN SHUTTERS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,792 
2,390 
Current assets
Inventories
2,920 
8,825 
Debtors
9,035 
10,471 
Cash at bank and in hand
727 
1,480 
12,682 
20,776 
Creditors: amounts falling due within one year
(14,367)
(22,958)
Net current liabilities
(1,685)
(2,182)
Net assets
107 
208 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
106 
207 
Shareholders' funds
107 
208 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Mr D Miles Director Company Registration No. 11855106
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SOUTHDOWN SHUTTERS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SOUTHDOWN SHUTTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11855106. The registered office is 11 CHIDHAM LANE, CHIDHAM, CHICHESTER, PO18 8TL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
4,100 
150 
4,250 
At 31 March 2023
4,100 
150 
4,250 
Depreciation
At 1 April 2022
1,794 
66 
1,860 
Charge for the year
577 
21 
598 
At 31 March 2023
2,371 
87 
2,458 
Net book value
At 31 March 2023
1,729 
63 
1,792 
At 31 March 2022
2,306 
84 
2,390 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,629 
9,950 
Other debtors
4,406 
521 
9,035 
10,471 
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SOUTHDOWN SHUTTERS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,460 
3,354 
Taxes and social security
6,021 
3,365 
Other creditors
457 
- 
Accruals
1,800 
900 
Deferred income
4,629 
15,339 
14,367 
22,958 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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